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City of Roseville Division / Program: Storm Drainage Organizational Responsibility: Pu' Works t Division Program Description Storm Drainage division provides for the management of storm water drainage in the City; includinit iii control, and contamination prevention, street sweeping, and program. The Program's activities are accounted for in the Storm Drainage Fund. 2011 Goals and Objectives • Sweep all City streets bi-annually focusing on environmentally sensitive areas first With vacuum sweeper. water. • Improve at least two storm pounding areas per year removing sediment resulting in improved 0 Continue catch basin repair and cleaning program. 0 Continue storm sewer inspection an inventory program as required by NPDES permit. Actual * Implement revised Watershed District rules as mandated. Financial Summary Budget mItems increases * Personnel increase as well as the proportionate share related to the addition of a full-time utility engineering position. 0 'Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year. 2007 2008 2009 2010 2011 $Increase % Increas Actual Actual (Decrease Supplies & Materials 375.453 495680 513022 509200 521200 2X0 4.00 Other Services & Charges 4851,159 5229381 5383215 6145675 6161,490 1 815 0.30, Capital Outlay 1019489 (1 6fiM) 41,507 613500 795,000 181 500 29.60, Total r', # r 7265136 r' i $1,5109875 Y r i 1 3.42 3.42 4.01 Budget mItems increases * Personnel increase as well as the proportionate share related to the addition of a full-time utility engineering position. 0 'Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year.